Muster Roll No. : 247607	Date From : 02/04/2011    Date To : 15/04/2011	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHUBANI OR-30-010-002-004/21883 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500         2 PRAHALAD PUJARI(Son) OR-30-010-002-004/21883 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500         3 PRATIMA MAJHI(Daughter) OR-30-010-002-004/14669 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 PRABHAKARA PATNAIK OR-30-010-002-004/14868 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 JAYARAM MAJHI OR-30-010-002-004/14744 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 PANKAJ MAJHI(Son) OR-30-010-002-004/14744 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 MATI KUMBHARA OR-30-010-002-004/14761 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 RAJIBA KUMBHARA OR-30-010-002-004/14761 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 GITARANI OR-30-010-002-004/14868 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 BADU NAYAKA OR-30-010-002-004/14776 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 BUDAI OR-30-010-002-004/14776 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 PARBATI MAJHI OR-30-010-002-004/14669 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 JAGANNATH NAIK OR-30-010-002-004/14670 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALAGUMMA 764069 ANCHALAGUMMA   14 MALLI OR-30-010-002-004/14670 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALAGUMMA 764069 ANCHALAGUMMA   15 MURALI OR-30-010-002-004/14761 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALGUMMA   16 JAGANNATHA KUMBHARA OR-30-010-002-004/14761 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALGUMMA   17 MANI KUMBHARAADA OR-30-010-002-004/14761 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALGUMMA   18 BHAGABATI NAYAK(Daughter) OR-30-010-002-004/14776 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 15000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216